12--CASE,OPTICAL INSTRU
Proposed procurement for NSN 1240015301484 CASE,OPTICAL INSTRU: Line 0001 Qty 371 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0230 DAYS ADO Approved sources are 32865 340001-34158; 32865 340001-AC...
Federal Contract Calendar: December 09, 2020 (Page 15 of 27)
Contract Opportunities Published:
664
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (504 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (185 opportunities)
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48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820013147392 VALVE,REGULATING,FL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 99657 281250-0005; 99657 SPV19F-3. Th...
49--HANDLE,TORPEDO TRAN
Proposed procurement for NSN 4921011070397 HANDLE,TORPEDO TRAN: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0304 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945015065756 RELAY,ELECTROMAGNET: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 94271 145293. The solicitation is an R...
53--STRAP,RETAINING
Proposed procurement for NSN 5340004535406 STRAP,RETAINING: Line 0001 Qty 38 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
16--TRAILING ASSEMBLY,L
Proposed procurement for NSN 1680014904206 TRAILING ASSEMBLY,L: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0030 DAYS ADO Approved source is 8N007 C-00901-2. The solicitation...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105007754249 MOTOR,DIRECT CURREN: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0490 DAYS ADO Approved source is 79318 152292. The solicitation is...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720011141018 HOSE,NONMETALLIC: Line 0001 Qty 168 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO This is a source controlled drawing item. Approved sources are...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305999971615 SCREW,CAP,SOCKET HE: Line 0001 Qty 187 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Approved source is K0668 V-39-0061-10. The solicitation is a...
36--MEMBRANE ASSEMBLY,G
Proposed procurement for NSN 3695015633930 MEMBRANE ASSEMBLY,G: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 43Z63 800-560. The solicitation is an R...
6540--VISN 1 Optical Requirements
Page 7 of 7 THIS IS A SOURCES SOUGHT NOTICE ONLY. The Department of Veterans Affairs New England Healthcare System (VISN 1) has an ongoing program to furnish eyeglasses to eligible Veterans throughout...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935015521213 ADAPTER,CONNECTOR: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0331 DAYS ADO Approved source is 34222 44095-30P-969. The solicitation is an...
61--MOTOR,TORQUE
Proposed procurement for NSN 6105013634730 MOTOR,TORQUE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0282 DAYS ADO Approved sources are 66503 100513-002; 99193 3882880-5. The s...
16--SEGMENT,PISTON,CYLI
Proposed procurement for NSN 1650012163073 SEGMENT,PISTON,CYLI: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO Approved source is 70236 3-3006-06. The solicitation is...
48--SLEEVE ASSEMBLY,VAL
Proposed procurement for NSN 4820010623839 SLEEVE ASSEMBLY,VAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 94874 1028-5-3400. The solicitation is an R...
43--5-PLUNGER PUMP
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014810579 RELAY,ELECTROMAGNET: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0066 DAYS ADO Approved sources are 00779 SDH110B; 0PXV4 SDH110B; 74063...
48--COVER PLATE,VALVE
Proposed procurement for NSN 4810014647801 COVER PLATE,VALVE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Approved source is 1QZK3 060-21-01. The solicitation is an...
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730011700848 COUPLING ASSEMBLY,T: Line 0001 Qty 474 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 24984 14J02-40A; 79326 W991-40DE;...
53--NUT,SELF-LOCKING,SI
Proposed procurement for NSN 5310012283298 NUT,SELF-LOCKING,SI: Line 0001 Qty 3753 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
10--BRUSH,CLEANING,ARTI
Proposed procurement for NSN 1010004745466 BRUSH,CLEANING,ARTI: Line 0001 Qty 4666 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0489 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
CHASSIS,ELECTRICAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|x||x|||||| WIDE AREA WORKFLOW...
61--ANALYZER-CHARGER,BA
Proposed procurement for NSN 6130015083397 ANALYZER-CHARGER,BA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0365 DAYS ADO Approved source is 81855 MSD-970-1. The solicitation is an...
54--HVASC,SUPPLY,GREEN
Proposed procurement for NSN 5411015224821 HVASC,SUPPLY,GREEN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Line 0002 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
59--TRANSISTOR
Proposed procurement for NSN 5961013337298 TRANSISTOR: Line 0001 Qty 199 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 30043 SFT10015/3. The solicitation is an RFQ and w...
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